Civic Intelligence

Council for Chemical Research Inc

EIN 51-0256233 • 501(c)3 • Mount Laurel, NJ

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Profile

Ccr's purpose is to benefit society by advancing research in chemistry, chemical engineering, and related disciplines through leadership collaboration across discipline, institution, and sector boundaries.

1120 Route 73 No 200Mount Laurel, NJ 08054

www.ccrhq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $210,439 (-100%) from 2014

Liabilities

Down

$0

Down $26,354 (-100%) from 2014

Net Assets

Down

$0

Down $184,085 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$235,073

Down $32,287 (-12%) from 2014

Expenses

Down

$348,064

Down $8,333 (-2.3%) from 2014

Net Income

Down

-$112,991

Down $23,954 (-27%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $381,370Liabilities 2011: $64,899Net Assets 2011: $316,4712011Assets 2012: $437,491Liabilities 2012: $157,292Net Assets 2012: $280,1992012Assets 2013: $329,618Liabilities 2013: $68,566Net Assets 2013: $261,0522013Assets 2014: $210,439Liabilities 2014: $26,354Net Assets 2014: $184,0852014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $427,962Expenses 2011: $350,655Net Income 2011: $77,3072011Expenses 2012: $406,1972012Revenue 2013: $342,701Expenses 2013: $390,885Net Income 2013: -$48,1842013Revenue 2014: $267,360Expenses 2014: $356,397Net Income 2014: -$89,0372014Revenue 2015: $235,073Expenses 2015: $348,064Net Income 2015: -$112,9912015

Highlighted filing

2015

Revenue$235,073
Expenses$348,064
Net Income-$112,991
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$235,073
Expenses
$348,064
Net income
-$112,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.35$3.48$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.84$2.67$3.56$0.89
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.69$2.61$3.43$3.91$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.57$2.80$4.06
2011Summary only. Only limited summary data is available for this year.$3.81$0.65$3.16$4.28$3.51$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$235,073
Mission and Program Overview

Mission

Ccr's purpose is to benefit society by advancing research in chemistry, chemical engineering, and related disciplines through leadership collaboration across discipline, institution, and sector boundaries.

To benefit society by advancing research in the disciplines of chemistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$134,662$0▼ $134,662
Cash and Non-Interest-Bearing Accounts$52,468$0▼ $52,468
Land, Buildings, and Equipment, Net$16,930$0▼ $16,930
Prepaid Expenses and Deferred Charges$3,535$0▼ $3,535
Savings and Temporary Cash Investments$2,844$0▼ $2,844
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$210,439$0▼ $210,439
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,000--
Accounts Payable and Accrued Expenses$1,354--
Total Liabilities$26,354$0▼ $26,354
Net Assets / Fund Balance
Unrestricted Net Assets$184,085$0▼ $184,085
Total Net Assets Fund Balance$184,085$0▼ $184,085
Total Liabilities and Net Assets / Fund Balance$210,439$0▼ $210,439
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Jeffrey a ReimerChair
Dr Eric T LinPast Chair
Dr Kelly O Sullivan1st Vice Chair
Dr Abraham LenhoffDirector
Dr Anne RobinsonDirector
Dr Chris WelchDirector
Dr Clare MccabeDirector
Dr Francine PalmerDirector
Dr James HillDirector
Dr Jeff RobertsDirector
Dr Jennifer CurtisDirector
Dr Jud VirdenDirector
Dr Keith J WatsonDirector
Dr Marc DonohueDirector
Dr Michael WinninghamDirector
Dr Michael a NowakDirector
Dr Ralph WheelerDirector
Dr Richard BrotzmanDirector
Dr Sarah Williams AllendorfDirector
Dr Susan OlesikDirector
Dr William ProvineDirector
Dr William TolmanDirector
Amy BarraExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCManagement Company1120 ROUTE 73 SUITE 200, Mt Laurel, NJ 08054$227,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,425
Investment Income
$1,648
Other Revenue
$0
Change in Net Assets
$-112,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-71,094
Total Revenue per Audited Statements
$163,979
Total Revenue per Form 990
$235,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$75,792$155,429-$231,221
Conferences and Meetings$27,707--$27,707
Information Technology$8,311$12,730-$21,041
Depreciation Depletion-$16,930-$16,930
Fees for Services Other-$16,563-$16,563
Office Expenses$7,736$2,260-$9,996
Travel$5,771$3,007-$8,778
Other Expenses$4,253$5,049-$5,049
Insurance-$2,270-$2,270
Total Functional Expenses$129,570$218,494$0$348,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,064
Total Expenses per Audited Statements$348,064
Total Expenses per Form 990$348,064
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties to management company ccr outsources its general administration, membership and meetings services to an independent management service company, including the position of executive director (non-voting member of the board) of the organization. The total compensation for this management service company amounted to $231,221 and is reported on form 990, page 10, part ix, line 11a.”

Form 990, Part VI, Section A, Line 6

“Members ccr has one type of voting member.”

Form 990, Part VI, Section A, Line 7A

“Election of members of governing body each voting member in good standing shall be entitled to one vote on each matter submitted to a vote of the members.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 prior to its filing with the irs, an electronic copy of the form 990 is sent to each voting member of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict of interest policy potential conflicts of interest must be disclosed to the board chair before the transaction is consummated. It is the responsibility of the board, officers and management to scrutinize the transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the board to determine whether a conflict exists.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents ccr's governing documents, financial statements and form 990 are available upon request at its headquarters.”

Filing and Contact Details

Filer

Filer Name
Council for Chemical Research Inc
EIN
51-0256233
Phone
2024293971
Address
1120 ROUTE 73 NO 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Amy Barra
Title
Executive Director
Phone
2024293971
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Barra
Formed
1980
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
20

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets -70,251.”

Financial Statement Notes

PART X, LINE 2:

“Explanation for uncertain tax positions gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The council believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of assets -70,251.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CONFERENCES, OTHER MEETINGS, AND CCR'S MEMBERSHIP ARE USED TO EXCHANGE INFORMATION ON CURRENT AND FUTURE TECHNOLOGIES OF NATIONAL AND INTERNATIONAL IMPORTANCE, AND OTHER INITIATIVES TO PROMOTE INCREASED SUPPORT FOR RESEARCH AND DEVELOPMENT ACTIVITIES IN THE UNITED STATES. IN OCTOBER 2015, CCR APPROVED A MOTION TO DISSOLVE. CCR FILED A CERTIFICATE OF DISSOLUTION WITH THE STATE OF DELAWARE AND HAS CONTRIBUTED REMAINING ASSETS TO THE AMERICAN INSTITUTE OF CHEMICAL ENGINEERS.
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